Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $44,941,575 |
Government Grants | + $2,145,539 |
Other Revenue | + $1,515,051 |
Total Revenue | $48,602,165 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $39,953,414 |
Management/General Expense | + $5,500,631 |
Fundraising Expense | + $6,407,147 |
Total Expenses | $51,861,192 |
Excess/Deficit
Total Revenue | $48,602,165 |
Total Expenses | - $51,861,192 |
Excess/Deficit | $-3,259,027 |
End of Year Fund Bal/Net Worth
Total Assets | $96,130,718 |
Total Liabilities | - $15,159,887 |
End of Year Fund Bal/Net Worth | $80,970,831 |
Financial Information for Prior Years
No Other Financial Information Available